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SMALLBIZ ACCOUNTS LIMITED
Unaudited Financial Statements
for the year ended 31 December 2025
Company registration number 04669554
(England and Wales)

Company Information

For the year ended 31 December 2025
Director Nathan Paul Holmes

Company secretary Sally Kenyon

Registered office Brixham Laboratory
Freshwater Quarry
Brixham
TQ5 8BA

Registered number 04669554

Accountant SmallBiz Acccounts
Freshwater Quarry
Brixham
TQ5 8BA

Statement of Financial Position

As at 31 December 2025
2025
2024
£
£
£
£
Fixed assets
1,686
1,564
Current assets
29,471
28,206
Prepayments and accrued income
4,712
2,027
Creditors amounts falling due within one year
(16,046)
(15,379)
Net current assets (liabilities)
18,137
14,854
Total assets less current liabilities
19,823
16,418
Accruals and deferred income
(789)
(476)
Net assets (liabilities)
19,034
15,942
Capital and reserves
19,034
15,942

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 2 (2024: 2).

2. Directors advances, credits and guarantees

The company made advances of £16,050 in the year (2024: £16,936) to a director. These were repayable upon demand.

The company received repayments of £15,342 in the year (2024: £13,199).

No interest was charged.

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 27 May 2026 and are signed on its behalf by:

Nathan Paul Holmes
Nathan Paul Holmes
Director

Company registration number 04669554